Southwest Accounting Resources, Inc

Corporate Tax Manager

Southwest Accounting Resources, Inc  •  Phoenix, AZ (Hybrid)  •  2 months ago
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Job Description

Company headquartered in Phoenix is looking to add a Tax Manager to their staff. The Tax Manager will support the corporate office accounting department by preparing book/tax differences to be reported on the federal consolidated income tax return, reviewing separate and unitary state tax returns and assisting with the preparation of the income tax provision.  This role is a Hybrid role located in Phoenix, Arizona.

Responsibilities

  • Review and maintain income tax accounting workpapers supported by legal entity calculations
  • Prepare and review Schedules Ms
  • Prepare Taxable Income Calculations by legal entity to be included in a consolidated income tax return
  • Review Separate State Taxable Income Calculations as well as the Separate State Income Tax Returns
  • Assist with review of Foreign Income Tax Provision and Foreign Income Tax Returns
  • Perform income tax research and analysis as needed and communicate and implement findings to various internal and external stakeholders
  • Work with other organizations within the company explaining tax laws
  • Perform other duties as requested by leadership

Background Required:

  • Bachelor’s Degree in Accounting or Finance required
  • CPA and/or Master’s Degree in Accounting/Tax is preferred
  • Minimum of 5 years relevant work experience in corporate taxation
  • Possess a good understanding of accounting for income tax (ASC 740) and tax compliance
  • Experience working with OneSource Tax Provision software preferred
  • Experience working with SAP preferred
  • Experience supervising, reviewing and directing work of tax preparers
  • Excellent analytical skills and the ability to independently identify and resolve issues
  • Strong communication skills with ability to discuss tax topics and present the information to others such that they are able to understand
  • Strong Microsoft Office skills: Microsoft Excel, MS Word, and PowerPoint
  • Good leadership and project management skills


For immediate consideration email your resume in a word.doc to Thyra at thyra@southwestaccountingresouces.com
Southwest Accounting Resources, Inc

About Southwest Accounting Resources, Inc

Founded in 2000, Southwest Accounting Resources Inc. is an executive search firm that specializes in attracting, hiring and retaining quality Accounting and Finance professionals on a direct hire basis. Since we focus strictly within the Accounting and Finance Industry, we can perform unique and targeted searches quickly and cost efficiently by using direct recruiting strategies and candidate networking. Our priority is to recruit only career minded professionals with successful local and national CPA firms, SEC corporations and private organizations around the country.

Being a successful search firm is much more than just matching qualified candidates with open positions. Our mission is to bring together the perfect match between the company and the candidate by understanding their needs and strengths. Our emphasis is on exceeding the expectations of both companies who hire us and candidates that rely on us to find them the right position. We have become a long-term resource for both our clients and candidates by capitalizing on our experience, knowledge, expertise and by providing consistent and reliable service with integrity and honesty.

Industry
Accounting & Tax
Company Size
Unknown
Headquarters
Phoenix, Arizona
Year Founded
2000
Website
southwestaccountingresources.com
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